Voucher Wise Summary Report
| Opening Balance | 0 | |||||||||||||
| Receipts | Payments | Contra | Journal | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
| 30/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 2,924 | 20/06/2020 | SFCG/2020-21/P/6 | Expenditures | 103,364 | |||||||
| Direct Receipts | 26/06/2020 | SFCG/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 05:14:03 PM. | ||||||||||||||